Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF163/20 | INMEDIA | 2.4.2020 | 24,08 EUR s DPH |
| DF161/20 | INMEDIA | 30.3.2020 | 6,12 EUR s DPH |
| DF160/20 | INMEDIA | 30.3.2020 | 20,17 EUR s DPH |
| DF157/20 | INMEDIA | 26.3.2020 | 7,66 EUR s DPH |
| DF150/20 | INMEDIA | 23.3.2020 | 17,31 EUR s DPH |
| DF181/20 | SLOVNAFT, a.s. | 8.4.2020 | 64,29 EUR s DPH |
| DF184/20 | REMEŇ ŠTEFAN REMA | 9.4.2020 | 101,06 EUR s DPH |
| DF172/20 | Ministerstvo vnútra Slovenskej republiky | 6.4.2020 | 20,57 EUR s DPH |
| DF165/20 | PENAM SLOVAKIA, a.s. | 2.4.2020 | 19,70 EUR s DPH |
| DF149/20 | INMEDIA | 20.3.2020 | 909,26 EUR s DPH |
| DF147/20 | INMEDIA | 19.3.2020 | 193,63 EUR s DPH |
| DF145/20 | INMEDIA | 19.3.2020 | 9,18 EUR s DPH |
| DF146/20 | INMEDIA | 19.3.2020 | 79,46 EUR s DPH |
| DF175/20 | A. En. Slovensko, s.r.o. | 6.4.2020 | 1 248,00 EUR s DPH |
| DF167/20 | Miroslav Lišťjak- BOZP,PO | 3.4.2020 | 47,00 EUR s DPH |
| DF168/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 120,18 EUR s DPH |
| DF169/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 721,94 EUR s DPH |
| DF170/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 23,18 EUR s DPH |
| DF171/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 33,53 EUR s DPH |
| DF174/20 | REMEŇ ŠTEFAN REMA | 6.4.2020 | 137,18 EUR s DPH |
